
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.445812 | 8.64855 | 8.165626 | 3.861356 | 14.31 |
COGS | 1.733247 | 3.86318 | 4.593492 | 2.354938 | 9.444308 |
Gross Profit | 3.712565 | 4.78537 | 3.572134 | 1.506418 | 4.861031 |
Operating Expenses & Income | |||||
Operating Income | (0.720708) | (11.44) | (24.9) | (11) | (10.54) |
Total Operating Expenses | 4.433273 | 16.22 | 28.47 | 12.5 | 15.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.733627 | 1.48404 | 1.084236 | 0.880912 | 1.08709 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0229) | (0.0466) | (0.188898) | (0.195237) | (0.428724) |
Interest Income | 0.017 | 0.162164 | 0.151792 | 0.0817 | 0.136798 |
Income Tax Expense | 0.0216 | (0.289711) | (0.188811) | (0.134909) | 0.0142 |
Net Income | |||||
Net Income | (0.880389) | (12.72) | (24.36) | (10.63) | (9.716205) |
Supplemental | |||||
EBIT | (0.835925) | (13.31) | (26) | (11.68) | (10.45) |
EBITDA | (0.716121) | (12.57) | (24.4) | (7.122599) | (2.026235) |